|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAKSAR
|
UT-03-005-040-002/7116
(KUNWA KHEDA)
|
3503005000NRG23200320230098495
|
20/03/2023
|
Geeta
|
3503005WL018236
|
Geeta
|
00078
|
CNRB0003551
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074285085
|
|
GEETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-040-001/201
(KUNWA KHEDA)
|
3503005000NRG23200320230098486
|
20/03/2023
|
SADHURAM
|
3503005WL018236
|
SADHURAM
|
00415
|
SBIN0002405
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074285081
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-040-002/230
(KUNWA KHEDA)
|
3503005000NRG23200320230098488
|
20/03/2023
|
LALIT KUMAR
|
3503005WL018236
|
LALIT KUMAR
|
00415
|
SBIN0002405
|
1917
|
1917
|
Processed
|
25/03/2023
|
|
0074285082
|
|
Lalit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LAKSAR
|
UT-03-005-040-002/230
(KUNWA KHEDA)
|
3503005000NRG23200320230098489
|
20/03/2023
|
SUNITA
|
3503005WL018236
|
SUNITA
|
00415
|
SBIN0002405
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074285083
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-040-002/259
(KUNWA KHEDA)
|
3503005000NRG23200320230098490
|
20/03/2023
|
YATENDRA
|
3503005WL018236
|
YATENDRA
|
00415
|
SBIN0002405
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074285084
|
|
MR YTENDRA KUMAR SO TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-040-002/7114
(KUNWA KHEDA)
|
3503005000NRG23200320230098493
|
20/03/2023
|
Naresh
|
3503005WL018236
|
Naresh
|
00468
|
UBIN0560219
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074285086
|
|
NARESH KUMAR SO KANTU
|
UNION BANK OF INDIA(508500)
|
|
7
|
LAKSAR
|
UT-03-005-040-002/7115
(KUNWA KHEDA)
|
3503005000NRG23200320230098494
|
20/03/2023
|
Deepak
|
3503005WL018236
|
Deepak
|
00468
|
UBIN0560219
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074285087
|
|
MR DEEPAK DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-040-002/7116
(KUNWA KHEDA)
|
3503005000NRG23200320230098496
|
20/03/2023
|
Abhishek
|
3503005WL018236
|
Abhishek
|
00468
|
UBIN0560219
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074285088
|
|
ABHISHEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|